Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 583 | 06/08/2020 | OWN/2020-21/P/13 | Expenditures | 8,237 | |||||||
06/08/2020 | SFCG/2020-21/R/2 | Direct Receipts | 388 | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,900 | |||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,500 | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 7,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:22 AM. |